Finding 1239116 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
15.021 CONSOLIDATED TRIBAL GOVERNMENT $326,942
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $275,280
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $213,104
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $105,514
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $78,735
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $34,624
20.205 HIGHWAY PLANNING AND CONSTRUCTION $17,465
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $5,708